| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 20910130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALBAPHOTO |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 209,640 |
| Amount | 209,640 lekë |
| Invoice description | 1013067 SPITALI per ALBAPHOTO BLERJE ILACE |